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SAP Knowledge Base Article - PreviewSymptom
When a Purchase Order (PO) is partially rejected in the SAP Business Network, the quantity isn't sent to SAP ERP or SAP S/4HANA via the Managed Gateway for Spend&Network.
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Product
SAP Business Network for Procurement and SAP Business Network for Supply Chain all versions ; SAP Integration Suite, managed gateway for spend management and SAP Business Network all versions
Keywords
Cig, ismg, quantity, partial rejection, reject, me23n, we02, arbcig_ordersp , KBA , BNS-ARI-CI-AN-OC , Managed Gateway for Business Network - OC , Problem
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